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    <title>Furnishing details of outward supplies.</title>
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    <description>Every registered person, subject to stated exclusions, must electronically furnish details of outward supplies for each tax period by the monthly deadline and communicate them to recipients; recipients must accept or reject communicated inward-supply details within the prescribed response window, with such responses amending the supplier&#039;s filings. Suppliers discovering errors in unmatched details must rectify them and pay any tax and interest in the relevant return, subject to a final cut-off after the September monthly return of the following financial year or the relevant annual return. &quot;Details of outward supplies&quot; include invoices, debit notes, credit notes and revised invoices.</description>
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    <pubDate>Sat, 17 Jun 2017 14:32:30 +0530</pubDate>
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